审计高级经理/副总监

3 days left

Recruiter
诺亚(中国)财富管理中心
Location
China
Salary
30000
Posted
19 Oct 2017
Closes
24 Oct 2017
Contract Type
Permanent
Hours
Full-time

1、 岗位职责:
-风险评估的合理性、有效性。开展海外子公司经营管理风险评估,参与年度及月度审计计划制定,关注高风险领域,保证审计广度及深度。
履行以下职责:
(1)制定海外子公司经营相关的审计项目思路,确定审计重点,组织编写审计程序。
(2)过程中随时修正项目计划,控制审计进度及审计质量,对项目成员进行过程辅导。
(3)对审计工作底稿进行复核。检查所引用的材料是否真实可靠;所获取的审计证据是否充分、适当;审计判断是否有理有据;审计结论是否正确。
(4)建立沟通渠道,与被审单位进行有效沟通,并获取被审单位对审计事实的正式确认。
(5)拟制审计报告,征询被审单位意见。
(6)针对审计报告揭示的问题督促业务部门拟定改进计划,并实施后续跟踪。
(7)独立负责海外相关审计项目。

2、 任职资格:
(1)本科及以上学历,审计、财务、金融学相关专业,具备CIA、 CPA、CCSA等相关认证
(2)3年左右审计行业工作经历,有“四大”会计事务所审计工作背景,有海外金融类机构审计经验或者经历。
(3)熟悉企业内部审计知识,熟悉审计体系、流程、制度的建立;熟悉金融行业相关经营特性;熟练掌握并运用香港地方财务、税务、金融方面的法律法规;
(4)项目管理能力:有优秀的沟通、协调能力及团队领导精神,工作认真负责,有独立处理问题能力,优秀的文字和逻辑思维能力,能独立带队完成审计项目。

Audit senior manager / deputy director.
1, Job Responsibility:.
Risk assessment is reasonable and effective.
Carry out the risk assessment of overseas subsidiaries, participate in the annual and monthly audit plan formulation, focus on the high-risk field, ensure the audit breadth and depth.
Perform the following duties:.
(1) To develop the relevant audit project ideas of overseas subsidiaries, determine the focus of audit, organize and write the audit procedure.
(2) In the process of revising the project plan, controlling the audit schedule and audit quality, the project members will be guided by the process.
(3) Review the audit working papers.
Check whether the material referenced is true and reliable;Whether the audit evidence obtained is adequate and appropriate;Whether the audit judgment is the basis of the judgment;The audit conclusion is correct.
(4) Establishing communication channels, effective communication with the tribunal unit, and obtain the official confirmation of the audit fact.
(5) The audit report is drawn up and the opinion of the tribunal is consulted.
(6) To urge the business department to formulate improvement plans and follow up the follow-up follow-up.
(7) Independently responsible for overseas related audit projects.
2. Qualifications:.
(1) Bachelor degree or above, major in auditing, finance and finance, with CIA, CPA, CCSA and other related certification.
(2) 3 years working experience in the audit industry, there is the "four"accounting firm audit work background, has the overseas financial organization audit experience or experience.
(3)Familiar with the enterprise internal audit knowledge, familiar with the audit system, process, system establishment;Familiar with the related business characteristics of the financial industry;To master and apply laws and regulations on local finance, taxation and finance in hong kong;
(4) Project management ability: excellent communication, coordination ability and team leadership spirit, serious responsibility, ability to deal with problems independently.Excellent language and logical thinking ability, can independently lead the completion of audit projects.